Hi guy’s
This is Ravi Varma, in this article I will tell you about all the due dates in GST and Income tax for the month of January – 2022
Let’s start,
We know that the month of January is a very important month for all the taxpayers as all the due dates of GST and the date of filing of Income Tax Return are to be filed in the month of January 2022.
As we know that any person who opts for the QRMP scheme under GST has to file his return quarterly and for TDS also we have to do return filing quarterly.
Now let me tell you about all the due dates
GST Due Dates
| S.no | IFF/GSTR-1 (Oct-Dec) | GSTR-1 (More than 5 crores) | GSTR-3B (Oct-Dec) | GSTR-3B (More than 5 crores) |
| 1 | 13th January | 11th January | 22nd & 24th (state-wise) | 20th Jan-2022 |
Income Tax Due Dates
| S.no | Dec Month payment (ITNS-281) | Return-Filing (Oct-Dec) | Certificate Issuing |
| 1 | 7th (non-government) 6th(government) | 31st January 2022 | within 15 day’s of filing TDS return |
Composition Scheme
| S.no | Particular | Details | Date |
| 1 | CMP-08 | (Oct-Dec 2021) Quarterly Returns | 18th-Jan-2022 |
Thanks,